Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies (1St Quarter)
Deadline : 19 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114894839
Document Ref. No. : SDN-2025-03
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 300000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES (1st quarter)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 300, 000.00
Area of Delivery : Surigao Del Norte
Description : REQUEST FOR QUOTATION
The Department of Education, Surigao del Norte Division, through its Bids and Awards Committee will undertake PROCUREMENT OF OFFICE SUPPLIES (1st Quarter) through Small Value Procurement with a total amount of Three hundred thousand Pesos (Php 300, 000.00), broken down into the following:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 ream A4 Bond Paper 200
2 ream Legal Bond Paper -80 GSM 25
3 ream Legal Bond Paper 150
4 ream Meta Cards 6
5 ream Folder Long - Expanded (green) 10
6 pack Sticker Note 24
7 box Ballpen Black @ 50 pcs 20
8 box Ballpen Blue@ 50 pcs 3
9 box Sign Pen - Blue - mygel @ 12 pcs 10
10 box Sign Pen - Black @ 12 pcs 10
11 box Fastener Plastics - Short 10
12 pcs Rugs 30
13 pcs Toilet Brush 12
14 pcs Clear Book - Long 100
15 box Desinfectant Spray - 510g 12
16 pack Powder Soap 24
17 box Zonrox 24
18 bot Domex 24
19 pcs Correction Tape 50
20 pcs Correction Pen 25
21 pcs Liquid Dish Washing 24
22 rolls Trash Bag- Large 30 ...
Documents
Tender Notice